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Other Total <br />Governmental Governmental <br />Funds Funds <br />$ 199,833 <br />394 <br />38,944 <br />45,812 <br />11,874 <br />$ 2,668,708 <br />2,135,100 <br />5,265 <br />59,519 <br />50,599 <br />996,336 <br />34,279 <br />')') AAA <br />$ 296,857 $ 5,972,250 <br />$ 2,055 <br />274 <br />56,837 <br />100,000 <br />$ 66,236 <br />92,691 <br />11,219 <br />61,964 <br />100,000 <br />159,166 1,508,432 <br />- 37,752 <br />45,707 995,158 <br />A c 707 1 n27 01 0 <br />- 22,444 <br />34,438 3,174,790 <br />121,850 121,850 <br />(64,304) 111,824 <br />01 0Qn 2 n20 00Q <br />$ 296,857 $ 5,972,250 <br />The notes to the financial statements are an integral part of this statement. <br />-33- <br />